TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axavia Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,848,769
|
1,908,427
|
1,872,281 |
| Financial expenses |
6,310
|
7,090
|
3,406 |
| Earnings before taxes |
-6,924
|
-9,432
|
854 |
| EBITDA |
8,682
|
7,169
|
11,567 |
| Total assets |
409,559
|
457,251
|
471,007 |
| Current assets |
311,316
|
352,143
|
362,730 |
| Current liabilities |
262,185
|
293,450
|
291,967 |
| Equity capital |
98,302
|
105,341
|
113,594 |
| - share capital |
35,144
|
35,144
|
35,144 |
| Employees (average) |
89
|
85
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.0%
|
23.0%
|
24.1% |
| Turnover per employee |
20,773
|
22,452
|
22,289 |
| Profit as a percentage of turnover |
-0.4%
|
-0.5%
|
0.0% |
| Return on assets (ROA) |
-0.1%
|
-0.5%
|
0.9% |
| Current ratio |
118.7%
|
120.0%
|
124.2% |
| Return on equity (ROE) |
-7.0%
|
-9.0%
|
0.8% |
| Change turnover |
-59,658
|
36,146
|
360,985 |
| Change turnover % |
-3%
|
2%
|
24% |
| Chg. No. of employees |
4
|
1
|
3 |
| Chg. No. of employees % |
5%
|
1%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.